| INCOME : |
| Operating Income |
2,375.55 |
2,049.95 |
1,761.05 |
1,261.95 |
1,272.86 |
| Other Income |
1.21 |
0.69 |
0.49 |
0.23 |
0.22 |
| Total Income |
2,376.76 |
2,050.64 |
1,761.54 |
1,262.18 |
1,273.08 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
523.89 |
151.18 |
413.36 |
184.89 |
298.66 |
| Interest |
949.76 |
832.84 |
576.02 |
606.41 |
617.61 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
507.32 |
365.70 |
316.32 |
324.42 |
281.42 |
| Total Expenditure |
2,120.19 |
1,464.81 |
1,404.34 |
1,189.03 |
1,269.84 |
| Gross Profit |
256.58 |
585.83 |
357.20 |
73.15 |
3.25 |
| Depreciation |
23.60 |
19.98 |
16.20 |
13.79 |
13.01 |
| Profit Before Tax |
232.98 |
565.85 |
341.00 |
59.36 |
-9.76 |
| Current Tax |
77.67 |
67.09 |
-0.30 |
31.32 |
49.63 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-61.25 |
75.91 |
76.97 |
-12.19 |
-45.84 |
| Reported Net Profit |
216.56 |
422.84 |
264.33 |
40.23 |
-13.55 |
| Extraordinary Items |
-0.08 |
-0.42 |
0.02 |
-0.11 |
-0.39 |
| Adjusted Net Profit |
216.64 |
423.26 |
264.31 |
40.34 |
-13.16 |
| Adjustment below net profit |
-34.73 |
0.06 |
-0.22 |
0.10 |
-0.65 |
| Profit/Loss Balance brought forward |
824.96 |
486.63 |
275.39 |
266.32 |
278.09 |
| Appropriations |
0.00 |
0.00 |
0.00 |
-1.79 |
-2.45 |
| P & L Balance carried down |
963.48 |
824.96 |
486.63 |
275.39 |
266.32 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
19.68 |
38.43 |
31.17 |
5.39 |
-2.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
258.38 |
242.39 |
222.23 |
208.64 |
224.32 |
| Book Value(Adj)-Unit Curr |
258.38 |
242.39 |
222.23 |
208.64 |
224.32 |